VAC Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2008
Revenue	4,727	4,656	3,890	2,886	4,259	2,968	2,183	2,000	1,811	1,716	Upgrade
Revenue Growth (YoY)	1.52%	19.69%	34.79%	-32.24%	43.50%	35.96%	9.15%	10.45%	5.52%	-1.92%	Upgrade
Cost of Revenue	2,792	2,557	2,331	2,095	2,452	1,790	1,355	1,285	1,096	1,059	Upgrade
Gross Profit	1,935	2,099	1,559	791	1,807	1,178	828	715	714.95	657.11	Upgrade
Selling, General & Admin	1,096	1,056	844	540	996	725	494	434	436.7	416.33	Upgrade
Other Operating Expenses	340	384	375	415	471	313	89	81	60.25	84.28	Upgrade
Operating Expenses	1,436	1,440	1,219	955	1,467	1,038	583	515	496.95	500.61	Upgrade
Operating Income	499	659	340	-164	340	140	245	200	218	156.5	Upgrade
Interest Expense / Income	145	118	164	150	132	54	10	9	12.81	11.69	Upgrade
Other Expense / Income	-46	-41	53	45	-13	-20	-5	-7	-1.3	-5.79	Upgrade
Pretax Income	400	582	123	-359	221	106	240	198	206.5	150.59	Upgrade
Income Tax	146	191	74	-84	83	51	5	76	83.7	69.84	Upgrade
Net Income	254	391	49	-275	138	55	235	122	122.8	80.76	Upgrade
Net Income Growth	-35.04%	697.96%	-	-	150.91%	-76.60%	92.62%	-0.65%	52.06%	1.29%	Upgrade
Shares Outstanding (Basic)	36	38	43	41	42	47	26	28	31	34	Upgrade
Shares Outstanding (Diluted)	-	-	-	-	-	-	-	28	32	35	Upgrade
Shares Change	-7.31%	-10.04%	3.73%	-2.33%	-10.62%	77.54%	-6.78%	-11.65%	-7.12%	-5.42%	Upgrade
EPS (Basic)	6.96	9.69	1.15	-6.65	3.13	1.64	8.70	4.37	3.90	2.40	Upgrade
EPS (Diluted)	6.28	8.77	1.13	-6.65	3.09	1.61	8.49	4.29	3.82	2.33	Upgrade
EPS Growth	-28.39%	676.11%	-	-	91.93%	-81.04%	97.90%	12.30%	63.95%	6.88%	Upgrade
Free Cash Flow	114	457	296	258	336	57	116	106	35.02	276.21	Upgrade
Free Cash Flow Per Share	3.21	11.93	6.95	6.28	7.99	1.21	4.38	3.80	1.11	8.21	Upgrade
Dividend Per Share	2.920	2.580	1.080	0.540	1.890	1.650	1.450	1.250	1.050	0.250	Upgrade
Dividend Growth	13.18%	138.89%	100.00%	-71.43%	14.55%	13.79%	16.00%	19.05%	320.00%	-	Upgrade
Gross Margin	40.94%	45.08%	40.08%	27.41%	42.43%	39.69%	37.93%	35.75%	39.48%	38.29%	Upgrade
Operating Margin	10.56%	14.15%	8.74%	-5.68%	7.98%	4.72%	11.22%	10.00%	12.04%	9.12%	Upgrade
Profit Margin	5.37%	8.40%	1.26%	-9.53%	3.24%	1.85%	10.77%	6.10%	6.78%	4.71%	Upgrade
Free Cash Flow Margin	2.41%	9.82%	7.61%	8.94%	7.89%	1.92%	5.31%	5.30%	1.93%	16.10%	Upgrade
Effective Tax Rate	36.50%	32.82%	60.16%	-	37.56%	48.11%	2.08%	38.38%	40.53%	46.37%	Upgrade
EBITDA	680	832	433	-86	494	222	271	228	241.52	180.97	Upgrade
EBITDA Margin	14.39%	17.87%	11.13%	-2.98%	11.60%	7.48%	12.41%	11.40%	13.34%	10.55%	Upgrade
Depreciation & Amortization	135	132	146	123	141	62	21	21	22.22	18.68	Upgrade
EBIT	545	700	287	-209	353	160	250	207	219.31	162.28	Upgrade
EBIT Margin	11.53%	15.03%	7.38%	-7.24%	8.29%	5.39%	11.45%	10.35%	12.11%	9.46%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).